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CITY OF LINO LAKES <br />FIRE (101-421) <br />BUDGET DETAIL <br />4101-000 Salaries <br />15% Director of Public Safety <br />100% Deputy Director - Fire Ops <br />15% Public Safety Captain <br />15% Administrative Assistant <br />50% Bldg/Fire Inspector I <br />Paid -On -Call Firefighters - Calls/Drills/Officers <br />286,356 <br />4109-000 Stipend for Cross -trained Fire/Rescue - 25 @ $2,704/yr 67,600 <br />4200-000 Office Supplies 2,000 <br />4211-000 Maintenance Supplies 5,000 <br />Foam, TKO, Saw Blades, Floor Dry <br />4213-000 Youth Program <br />4214-000 Fire Prevention <br />4240-000 Small Tools <br />Rescue tools, Pip Poles, Shovels, Brooms, Portable Lights <br />750 <br />3,000 <br />2,000 <br />4300-000 Professional Services 10,000 <br />FF Certification - 45 @ $20 (every 3 yrs) Medical/Drug Exams - 7 @ $225 <br />FF Licensure - 25 @ $75 (every 3 yrs) FIT Testing - 45 @ $20 <br />Psychological Testing - 7 @ $450 Hepatitis Vaccination Series - 10 @ $285 <br />4321-000 Telephone 3,000 <br />4322-000 Postage 500 <br />4330-000 Travel & Tuition 15,000 <br />Centruy Continuing Ed <br />Training Supplies (auto extraction, doors, etc.) <br />AWAIR/OSHA Mandated training - 25 @ $14 <br />Medical Training <br />Staff Development (Fire Officer, Operators, Leadership, Conference) <br />4370-000 Uniforms 10,000 <br />4410-000 Contracted Services <br />Ladder testing Foam System Service @ $125/truck for 7 trucks <br />SCBA Flow Testing @ $75 * 40 Pump Testing @ $205/truck for 7 trucks <br />PSDS w/ remote connectivity Pump Service @ $200/truck for 7 trucks <br />Accessory Svc for Fans (3), Generators (5), Extraction (2), and Saws (11) <br />Miscellaneous <br />4452-000 Subscriptions & Dues <br />MN IAAI <br />Metro Fire Chiefs <br />Anoka Co. Fire Protection Assn. <br />MSFCA <br />International Assn. <br />5000-000 Capital Outlay <br />Cold Weather Rescue Equipment <br />Open Space Rescue Equipment <br />Miscellaneous <br />19,600 <br />1,380 <br />27,000 <br />